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Basic Information

Reference Number

0000016658

Issuing Organization

Pueblo School District 60

Owner Organization

PUEBLO SCHOOL DIST 60

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-IM-#11-02

Title

OFFICE AND SCHOOL SUPPLIES

Source ID

PU.AG.USA.1653

Details

Location

United States, Colorado

Delivery Point

Pueblo, CO. 81003

Purchase Type

One Time Only- Delivery Date:7-01-2011

Piggyback Contract

Description

Summary of Specifications:
PURCHASE VARIOUS OFFICE AND SCHOOL SUPPLIES

Dates

Publication

02/24/2011 04:57 PM EST

Question Acceptance Deadline

03/21/2011 04:00 AM EDT

Questions are submitted online

Closing Date

04/01/2011 07:00 AM EDT

Contact Information

Irene Montoya

719-253-6403

irene.montoya@pueblocityschools.us

Additional Information

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission